Audit

You control and monitor your company. We provide you with the necessary tools to do so. Our goal is to provide services that meet your needs and expectations. Our services are provided by experienced and trained personnel. Each client is assigned to the employee and if the services are supplied to a company that has foreign leadership, the employee has appropriate language skills.

Services that we supplies can generally be summarized as follows:

• verification of annual financial statements
• verification of extraordinary financial statements
• verification of annual reports
• audit of consolidated financial statements
• audit of consolidated reporting packages
• audit for other specific purposes
  internal audit

We can arrange all tasks with full responsibility and in accordance with the regulations and laws of the Czech Republic.